R&D Tax Credit - Qualification & Quantification

The Credit for Increasing Research Activities (R&D Tax Credit) is a general business tax credit under Internal Revenue Code Section (IRC) 41 for companies that incur research and development (R&D) costs in the United States.

During this course, you will gain a deep understanding of the qualified research activities that are eligible for tax credits under IRC sections 41(a) through 41(d) and the sections referenced therein. You'll also learn how to quantify those activities for accurate credit calculation.

You’ll also learn information on tax credit laws and regulations, including recent updates to the rules. Throughout the course you’ll learn practical tips and best practices for identifying eligible activities, documenting them properly, and preparing an accurate claim for credits.

Who Should Attend: This session is recommended for Accountants, CPAs, Tax Preparers, and Other Tax Professionals who want to get a better understanding of the R&D tax credit qualification and quantification.

Participants will learn:

• To Identify which research activities qualify for R&D tax credits, and which do not.

• To analyze how to calculate R&D tax credits based on qualified research expenses.

• To explain the key IRC sections and regulations governing the R&D tax credit, and how they impact your business.

To register for this session, fill out the form below and we will send you more info. In order to be awarded the full credit hour, you must be present, registering your attendance and departure on the attendance sheets at the registration desk.

Participants will earn 1.0 CPE credit

Additional Information:

• Prerequisites: Work experience in one or more of the following industries: Accounting, Finance, and/or Tax.

• Advanced Preparation: None

• Program Level: Intermediate

• Delivery Method: Group Live

• Field of Study: Taxes

Refunds and Cancellations: No fee will be charged for attending our CPE programs. If a program is canceled, the participant will be notified immediately. Participants will be notified via email. For more information regarding administrative policies such as complaint and refund, please contact our offices at 866-647-3920.

Probity Tax Recovery is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its web site: www.nasbaregistry.org